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This video reviews the Invoices tab, including searching and editing completed Invoices.

In this video, you will:

  • Learn where to locate batched and completed invoices

  • Learn the difference between sent and draft status in the Invoices tab

  • Apply different options available once the invoice is sent to a client


0:00 Intro

0:33 Navigation to Invoices Tab

0:54 Searching Invoices

1:23 Batch Status Definitions

2:07 Building a List To Show Batch Status and Number

3:13 Editing an Invoice in Draft Status

4:41 Deleting an Invoice in Draft Status

5:05 Editing an Invoice in Sent Status

6:32 Voiding and Resetting an Invoice in Sent Status

6:56 Review

Training Video

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